Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,000 |
Particulars |
AMOUNT PAID TO ANIRUDHA SWAIN PEO RS 479450 , GP FUND RS 5000 , RS 370 , LABOUR CESS RS 5000 , TAHASILIDAR DELANGA RS 280 FOR EXECUTANTA PAYMENT , WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF LIBRARY AT DK BAD GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
LABOUR CESS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
TAHASILDAR , DELANGA |
280 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
ANIRUDHA SWAIN,PEO |
479,450 |
PFMS
|
Account Type:Bank
Account No.:30980879807
|
GP FUND |
5,270 |